|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-012-005/5846
(SAMBALPUR)
|
2424005012NRG24120620230134137
|
13/06/2023
|
Tabita Raika
|
2424005012WL006678
|
Tabita Raika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604766511
|
|
Tabita Raika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-012-008/10951
(SAMBALPUR)
|
2424005012NRG24120620230134158
|
13/06/2023
|
Subura badaraita
|
2424005012WL006679
|
Subura badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766517
|
|
Subura badaraita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-012-008/11520
(SAMBALPUR)
|
2424005012NRG24120620230134141
|
13/06/2023
|
RADHIKA GAMANGA
|
2424005012WL006678
|
RADHIKA GAMANGA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604766516
|
|
RADHIKA GAMANGA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-012-008/11601
(SAMBALPUR)
|
2424005012NRG24120620230134172
|
13/06/2023
|
DEBANTI RAITA
|
2424005012WL006679
|
DEBANTI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604766512
|
|
DEBANTI RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-012-008/11602
(SAMBALPUR)
|
2424005012NRG24120620230134146
|
13/06/2023
|
FILIMAN MANDAL
|
2424005012WL006678
|
FILIMAN MANDAL
|
00354
|
PUNB0281200
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604766514
|
No Such Account
|
|
|
|
6
|
NUAGADA
|
OR-24-005-012-008/11606
(SAMBALPUR)
|
2424005012NRG24120620230134176
|
13/06/2023
|
MIKHAEL RAITA
|
2424005012WL006679
|
MIKHAEL RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604766513
|
|
MIKHAEL RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-012-008/11559
(SAMBALPUR)
|
2424005012NRG24120620230134169
|
13/06/2023
|
Bayas Bhuyan
|
2424005012WL006679
|
Bayas Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604766518
|
|
MR BAYAS BHUYAN
|
()
|
|
8
|
NUAGADA
|
OR-24-005-012-008/11601
(SAMBALPUR)
|
2424005012NRG24120620230134171
|
13/06/2023
|
SAROJA RAITA
|
2424005012WL006679
|
SAROJA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604766515
|
|
MR SAROJA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|